The inbox is a way of choosing which invoices to verify. It is an alternative to using Verify jobs. The inbox gives both INVOICES administrators and Verify operators more control over the verification process.
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The number of invoices in each folder is listed on the right in parentheses. The columns shown on the right can be adjusted.
Before Verify operators can take advantage of the inbox feature, you must first create an inbox that organizes the invoices to be verified in a way that is meaningful to your own production system.
The folders can be directed to INVOICES users based on roles that you define.
The invoices can be grouped and filtered according to a variety of criteria such as:
Invoice profile (you can select more than one)
User-defined variables that you created using the API
You can also define what columns to display in the invoice list, and even adjust the field order for Verify.
Note: If you use an inbox, batches are not kept together in Verify, and the batches are not locked while the invoices are being processed in Verify.